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- Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary...
- ...Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following:Qualification and experienceGrade 12/... ...IndustryMust be able to handle stressDeadline drivenDuties:Receiving of WIP ordersMatch invoices with delivery notesProcessing of invoicesFollow...
- Junior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk Our client a blue chip manufacturing company based in Vanderbijlpark has... ...Must be able to handle stress • Deadline driven Duties: • Receiving of WIP orders • Match invoices with delivery notes •...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - ...& ICT Industry will be an advantage Marketing / Sales Qualification will be an advantage Valid Driver’s License and reliable vehicle Cellphone Please consider your application unsuccessful if you have not received a response within 3 weeks of applying....
Daisy JHB (Pty) Ltd
Vanderbijlpark, Gauteng3 days ago - ...Interpersonal skills Excellent organisational skills Attention to detail Excellent customer service Duties will include: Receiving patients Opening and managing patient files Assist patients with fitting frames Compile quotations and invoices Assist...
Mirna Butler Recruitment
Vanderbijlpark, Gauteng22 days ago - ...Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a... ...posting of general ledger entries. Process accounts payable and receivable transactions. Reconcile bank statements and perform month-...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier... ...book experience of 12Mil and more. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...lyon.co.za Please note: We will do our utmost to respond to all applicants, however, given the large volume of applications we receive, this isn't always possible. If you do not hear back from us within two-three weeks, please take it that on this occasion your...
- ...lyon.co.za Please note: We will do our utmost to respond to all applicants, however, given the large volume of applications we receive, this isn't always possible. If you do not hear back from us within two-three weeks, please take it that on this occasion your...
- ...reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end... ...statements and SAP aging analyses Monitor All payments on the bank Receive approval for supplier payments Load payments on SAP Cash book...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...where you’ll play a key role in ensuring the smooth operation of our financial function. You’ll work closely with the CFO, Debtors Clerk, and Creditors Clerk, providing accurate financial data and assisting with the full accounting function across our group....
Communicate Recruitment
Vereeniging, Gauteng5 days ago - ...information updates and payroll amendments Process monthly salaries and manage waitress tips accordingly Support debtors and creditors clerks with queries or during absences Compile and organise month-end files with all required supporting documentation for CFO review...
Communicate Recruitment
Vereeniging, Gauteng4 days ago - ...external customer needs Complete supplier account applications and manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National Senior Certificate (Matric) Financial Tertiary Qualification (...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...from the date of their submission should consider their application unsuccessful. Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre-employment checks have been completed. This offer will only be valid...
SA Metal
Sasolburg, Free State2 days ago - ...for food safety inspections (HACCP knowledge advantageous). Inventory and Cost Control: Manage stock levels, ordering, and receiving of goods. Maintain supplier relationships and negotiate pricing. Monitor kitchen expenditure to ensure alignment with budget...
Bright Search Recruitment (Pty) Ltd
Vereeniging, Gautenga month ago - ...opportunities—all while developing the expertise to launch your own marketing business. Over the course of training, participants will: Receive Comprehensive Training: Learn essential marketing strategies, digital tools, and business management techniques from industry...
Lekhi Direct Marketing
Vereeniging, Gautengmore than 2 months ago - ...compliance, for example to stacking and storing practices hazardous substances. Issuing Tools and Equipment: Item request is received and signed Stock is checked to establish availability Available item is checked for defects and whether in safe working...
- ...and complete the posting process Maintain accurate general ledger entries and reconciliations Process accounts payable and receivable Reconcile bank statements and credit card accounts Assist in preparing monthly financial reports Support auditors with documentation...
- ...Branch Administrator MID563 Location: Vereeniging Responsibilities: Control cash flow movements to detect fraud. Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented...
- ...from the date of their submission should consider their application unsuccessful. Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre-employment checks have been completed. This offer will only be valid...
- ...Cashier and Receptionist Location: Vereeniging MID504 Responsibilities: Control the switchboard, receive customers payments and update stock on SAP Check that the payments received is accurate Attend to all admin duties Education: National...
- ...Acceptance of deliveries by signing PODs and making sure that quality and quantities received are correct Ensuring that loading and offloading of all trucks is done in a safe manner according to AECI policies and procedures. Safely move production stock between...
- ...safe delivery. Challenge service providers on schedule, budget, scope, quality or safety standards to ensure that entity does not receive inferior work, expensive work, late work or work performed unsafely. Track usage of materials to ensure appropriate and billed...
- ...records of preventative maintenance and repairsOrganize tasks, priorities and areas of actionCommunicate effectively in verbal and written communicationEnsure all parts received and return of parts not used from the parts department, all relevant documentation is signed.
- ...Financial Record Maintenance : Accurately record and manage all financial transactions, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting : Prepare detailed financial statements, including balance...
- ...Verify claims documents as per standard procedure Assist clients with the completion of claim forms Submit all claims received to Head office Submit any outstanding documentation as per Head Office request Keep claims register up to date # Advise...
- ...Conduct regular stock counts and reconcile discrepancies. Ensure proper labeling, storage, and documentation. Shipping and Receiving Oversee the receipt, inspection, and dispatch of goods. Verify shipping documents (e.g., bills of lading, invoices). Ensure...
- ...card accounts, and other financial accounts regularly. Investigate and resolve discrepancies promptly. Accounts Payable & Receivable: Manage accounts payable, ensuring timely and accurate payments to vendors. Monitor accounts receivable and follow up thereon...
